Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | 207,501 | 29/03/2020 | 4THSFC/2019-20/P/10 | 31,330.52 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 207,501 | 29/03/2020 | 4THSFC/2019-20/P/11 | 20,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 19,000 | 29/03/2020 | 4THSFC/2019-20/P/12 | 24,200 | |||||||||
29/03/2020 | 4THSFC/2019-20/P/13 | 4,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/14 | 28,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/15 | 20,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/16 | 19,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/6 | 14,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/7 | 24,500 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/8 | 33,612.48 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/9 | 33,939.68 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/17 | 69,951 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/18 | 62,073 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/19 | 57,994 | ||||||||||||
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